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1. Parties: Identification of the data exporter and data importer, including their roles as controller/processor
2. Background: Context of the agreement and relationship between the parties
3. Definitions: Key terms used in the agreement, including specific Indonesian law terminology
4. Scope and Purpose: Details of the data transfer activities and their intended purpose
5. Data Protection Principles: Compliance with Indonesian data protection principles and international standards
6. Obligations of Data Exporter: Responsibilities and warranties of the party sending the data
7. Obligations of Data Importer: Responsibilities and warranties of the party receiving the data
8. Technical and Organizational Measures: Security measures required for data protection
9. Data Subject Rights: Procedures for handling data subject requests and rights under UU PDP
10. Data Breach Notification: Procedures for reporting and handling data breaches
11. Audit Rights: Rights and procedures for conducting compliance audits
12. Duration and Termination: Term of agreement and termination provisions
13. Governing Law and Jurisdiction: Application of Indonesian law and jurisdiction
14. General Provisions: Standard contractual terms including amendments, notices, and severability
1. Sub-processing: Include when the data importer may engage sub-processors
2. Data Localization Requirements: Include when dealing with specific categories of data requiring local storage under GR 71/2019
3. Special Categories of Data: Include when transferring sensitive personal data
4. Return or Destruction of Data: Include specific provisions for data handling post-termination
5. Insurance Requirements: Include when specific insurance coverage is needed for data protection
6. Business Continuity: Include when continuous access to data is critical for operations
7. Local Representative: Include when either party needs a local representative in Indonesia
1. Schedule 1 - Description of Transfer: Detailed description of data categories, subjects, and transfer purposes
2. Schedule 2 - Technical and Security Measures: Detailed technical and organizational security measures
3. Schedule 3 - Sub-processors: List of approved sub-processors and their roles
4. Schedule 4 - Transfer Impact Assessment: Assessment of risks and safeguards for the data transfer
5. Appendix A - Data Processing Instructions: Specific instructions for data processing activities
6. Appendix B - Contact Points: List of key contacts for operational and emergency matters
7. Appendix C - Compliance Certificates: Relevant compliance certifications and documentation
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